|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARPATGANJ
|
BH-41-001-013-00554300/5422
(Khaira Panchayat)
|
0541001000NRG24041220230317530
|
04/12/2023
|
Anila Thakur
|
0541001WL031975
|
Anila Thakur
|
00176
|
IDIB000F522
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701973938
|
|
Anila Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-002-00551400/1649
(Babuaan Panchayat)
|
0541001000NRG24041220230317307
|
04/12/2023
|
Patasiya Devi
|
0541001WL031889
|
Patasiya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701973937
|
|
PATSIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-029-00555800/981-A
(Tamganj Panchayat)
|
0541001000NRG24041220230317311
|
04/12/2023
|
Bhola Mandal
|
0541001WL031891
|
Bhola Mandal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701973939
|
|
Bhola Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-028-00550700/5229
(Sonapur Panchayat)
|
0541001000NRG24041220230317312
|
04/12/2023
|
Kanchan Suman
|
0541001WL031892
|
Kanchan Suman
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8701973935
|
|
Kanchan Suman
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-028-00550700/5229
(Sonapur Panchayat)
|
0541001000NRG24041220230317313
|
04/12/2023
|
Yoganand Mehta
|
0541001WL031892
|
Yoganand Mehta
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8701973936
|
|
Yoganand Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|